UPWBATHE III,UilPU€MCTBO KAyJnT UJIIOC,)

ROI eIPilOv 1380699279020, u. Jlrnin, npoqneKr B. 9opnonona,671424 rer. *38 (032) 245-53-88,

+38(097)545 64 93 E. mail - audit3938@gmail.comhttp ://auditplus.com.ua

Ceidoqmoo npo BHeceHHn 6 peecmp aydumopctKw iliW JVb 4287 eid 2l mpanHn 2009 p. eudane

piuteunnn AIIY lVb 202/3. Ceido4meo npo eidnoeidnicmu cucmeMu Koumponn axocmi eil30.1 0.2014pot8 llb 302/4.

n" Eopucnae

AYAIITOP CbKI,III BI,ICHOBOK(rnir neransl(Horo algnropa)

rrloAo $inaHconoi ssirHocri Cninrnoro ui,rgpueuctna <EopuclaBcbKa na$rona Korr4nani-f,) y rfopnri

roBapv crBa g o6rvrexenoro n|urosiaarcHicrlo 3a nepio4 g 01 .01 .20 1 8p. no 3l .I2.20I8 p.

Agpecaru:Kepieuw4m6y Cn "Eopucnaxcaxa uafumoea rcounauin" y Qopui TIOB.

Ayaur, M[r npoBeJrlr siAuosiAHo Ao Mixnapo4nnx ctan4aprin ayl;trry. Haruy

silnosilanmicrt sriAHo 3 rlr{Mr{ craHAapraM}I BI,IKJIa,qeno n posgini <Bi.qnoniAa"nrnicrr ay!;r"ropa

3a ay1krr SiuaHcoeoi gsirHocri>. Mn e He3aJrelKHI4MLI no uiAHomeHHro lo IlianpveMcrBa sriAuo g

KoAercou err.rKrr upo(fecifinrax 6yxramepin Palu s uixuapogultx crangaprin erLIKlI AIIr.

6yxranrepin (<Kogerc PMCEE>) ta errlrrr[M]r Br4MoraMI{, Iqo 3acrocoBylorbc{ n Vnpaini 4o

Harrroro aylrtr"ry (financonoi gritnocri. .

flpu clcnaganni nucroBr(y Mtr 3acrocoByBallrl HopMLI MCA 700 "@oprvryruoBarlnt AyIvIKra Ta

HaAagrrr{ sniry ruolo (pinanconoi 3nirHocri", MCA 705 "Morua$iKauit .ryuxli y sniri He3arlextHoro

ay4lropa", MCA 706 "floscmonanrni naparpa(fz ra naparpa(fr s iHrtrD( m{lanb y sniri He3arlexHoro

ay4.rropa", MCA 710 "llopinrurrrbua iusopuauir - nilrronirori noxasHlil<ll i nopinnrnrna (financona

3nirgicrt", MCA 720 "Bi,rylosi,qaJrnicrr ayAr,rropa u1oAo inruoi iHQop,rauii B AQ.IqFN{errrax, u1o uicrrrs

nepenipeny ap.rropoM lpiualrcony snirnicm", uo Bt4Kolryerbct He3aJIexHI,IM ay4'ITopoM cy6'erra

rocnoAaproBarilr.f,", MCA 805 <Oco6rmei ruiprqynannr - ayp'livoKpeMlD( (financonm seiTiB Ta treBHlD(

ereueurin, paxyurin a6o cratefi $iuanconoro 3BiTy). ;

flpu yxna4aruri 4oronopy s Cil 6'FHK?' Ha qpoBeAeurre ayryrry (financonoi geiTnocri posrrlip

cyrrenocri roMr,rJrKr4 (neei.ryoni4{ocri .qarna< 6yxranrepcbKoro ofuircy AaHfiM (piuanconoi aeiruocri) ne

y3roAlryBaBcr. Kepyro.r.rcr BlrMoraMlr Mixnapo4noro crauAapry aywfly 320 "Cyrrenicrs npz

rrJrarryBturni npoQeciftHoro cyAXeHruI aW.ITopa crocoBHo 4ift i onepaUift, nciiMoxyrr rplrcBecru Ao

cyrr€BpD( rroMr4rroK Ta nepeKpyqenr ([iuanconoi gnirnocti i nrumsarll Ha' eKoHoMiwri piurenru

ropucrynauis qiei geirHocri. Ay4,lroponr Br,BHaqeHo poslvrip cyrrenocri n< 3Ya siA saJtrcrn'I 6anancy

lIlI "AyAur flrloc"

cr4r{oM Ha 31.12.2018 porcy - 5108 rrrc.rpH.. Ayglrroparvnr BHKopI,IcrrlHlIfi npurngn nu6ipnonoi

uepeniprcz insopruaUii. Harwr ilpoBo&rJracb nrE6ipnona nepenipra loroeuoi KrrI4ruI, Nqypnanin-opAepin

ra peecrpin anadrrawroro o6nirqy.

Alppn rpoBeAeHo na ni,qcrani AoroBopy Ns02 si'a 07.03.2019p. ''

Macuna6nepeeiprra: zl2.03.20l9pno 04.04.2019p i'

:"-

Bapricrr aywr1ry 70 trac.rpn.

flYnxa i

Mu nponerm ayprr pi.troi (linanconoi gsifirocri CnirnHoro ni.4lpueucrna <Eopzcnascrr<a

na$rona rorrlnani-f,) y Soprui ToBap[crBa g o6uexeuoro nianoniaanrnicrro (aani TaKo]K

<Tonapucrno>>, CfI (EHKD, uo cKJraAaerbcr si sniry upo Sinancoeld ctaH cranoM na 3l rpyurx 2018

pory, :niry npo (finauconi pesynrrana, sniry rpo BJIacHufi rauira-n, 3Blry qpo p)4( rporuonnx xourrin,

npmyrirox go pi.uroi tfinanconoi seiTuocri sa pix, Iqo 3aKinq.IBct Ha 31 rpyrors 2018 porqy. C'ruunft'

BlrKJra,q cyrreBrD( o6nixosrx noninm m inmi florlcuroB€trtbni upuuirru, n<i ui2potosneHi sigloniruro

Korqernyarrbuoi ocrrosra, lo HauioHaJrbHlD( tIoJIo)KeHb (cranaaprir) 6yxramepcbKoro o6niry, qo

npralnrri n Yrpauri.

Ha naury AyMKy, 3a Br{rurrKoM BrurrBy [r4TarIHt, orrl{caHoro n poa4ili "ocHoBa anr 4yrr,ncu is

3acrepexeHH.flr4" Hafloro sniry $iuancoea gnitHicrb, Iqo AoAaerbcfi, ei,qo6paxae lomonipno, n ycix

cyrreBr.D( acrercrax (financonrafi cran TonapvrcTBaua 31 rpyruu 2018 pory.

. Oqtoea dnn eucnoeneurun dy*txais zacmepeHceHH.rtrM

MH nnaxaeruo, ilIo orpruani HaMr{ a}rorropcxi goratrl e AocrarHitrlu ra upuffurrruruv NIe'

Br.rKoprlcraHns lx fr( ocHoBIl glx naruoi4yrraxu is iacrepenteHruru'

B xo4i aygprropcrxoi nepenipxz Mr{ He MaIIH 3Moflt orpllMaru Aocrartri i npnforrnri

ayrorropcrri AoKa3H, IIIoAo :

Aydum 6yno yxnadeuo nicnn npoeedeuan piuaol ineeamnpusaqii ar,mfieie ma so6oe'fl3ant. B

Toeapucmei 4n npo4efipy nuwoHyeuna iueeamnpwaqiilna xamicia, axirt eilcno&newo doeipy. Ane,

ocxintxu Mu He npartnana yuacmi y ineenmapusaqfr zanacie, He cnoclnepiznnu sa xodam fi

npoeedea nn, aydumopa He rnoanu nilmeepdumu,3anacu na zaimny danry 31.12.2018 p., a maKosrc

i noqamt<oei zanutuxu, Ma He nilmeeplugyuvto e flanaaci z npuvuuu mozo, u4o nepeaipxa za

nonepedniit nepiod ae npoeodunacu.

Mu ne r4o)rceMo t eneenenicmro 6ucno6umu dynry eilnoeiluo MU 500 'Aydumopctxi

doxa3u" cmaco 6Ho tx sanuuxie.

Pasatvr 3 muM, uaeimo neotxilui KopuzynaHHn notasuuxis He eruruHynu 6 aa docmneipnicmo

ma o 6' ewnueuicmt s e imuocmi ;

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J-

fIfI "Ay4ur flrtroc"

Toeapucmeo He Hflpoxysynuto p$ep6 cynnisuux 6opeie, t4odo dedimopctxoi

zadopzoeaaocmi e soneilstocmi eil cmpoxie HenozaureHHfl, is zacmocyeaHHnM xoeQi4ieamn

cymnienocmi; a maKo)tc He Hapsx)suna p8E)6 tr4opivnux eidnycmax.

Bapmicmt Qiuaucoeux ineecmu4ifi y euz.nndi ax4iil IIpAT 'KIILBIIIJLflXEW"

eilo1paucanacn cmaHont na 31.12.2018 p., za nepoicaorc eapmicmn npudfiaaun, u1o cynepequmb

1G)EO 12 ,,Qiaaacoei iaeecmuqil", mntvty Bnnur Ha Qinaacoey seimnicmo HenuneneHux

sut<IruaneHb, Moilce 6Wu qlmm€6u,tit, npome He aceomruuotoquJw.

p xoai a)m4TopcbKoi uepenipxu MLt orpr4MaJILI Aosranri m upnfinrrni ay4ltopcrKi Aorasz Art

o6qpynrynaHru ag.rropcrroi Aylmu, rqo HaBeAeHi pos6iNcrocri, ne Marorb BceoxorrJtroroqol'o BIUtrrBy

na $inalrcony sninricrs sa 2018 pirc. Mu BBDKaeMo, Iqo rpoBeAeua ayplropcbKa nepenipra sa6esueuye

o6qpynronany nigcrany Nrs. Br4croBreHH.f, AyMKr.I ay4aropin. Mu BncJroBJIroeMo AyMKy ig

3acTepexeHIUIM.

He guir*oro.na naruoi,tyur<u 3BeptaeMo yBary Ha HacrylrHe:

,{imrnicrr Tonapncrna e s6rrKonorc sa 2018 pir. Tana curyulu- xapaKreplsyerbcr nneprue, i

cKJrzl;racb He 3 BLrHr,r Tonapucre4 a qepe3 rrpor?IlpaBny 6eslitrbnicm cy6'eKra Brra,u{ID( IroBHoBul}I(eHb -

,,{epxanuoi cnyN6ra reonorii Ta HaAp Yrqparua, rqo rIoJUIfae y ues4ificnengi n nopyruenni ct 19

Koncuaryqii Vrpauua, .r.8 cr.16 Kogercy Yrqpauur rpo Ha,{p4 n.4 flonoxemts npo ,{epxanny cryx6y

reonorii ra HaAp Vrpauu.r, 3rrrBepA4eHoro flocranonoro Ka6iHery Minicrpis Y.Kpauru nrx30.12.2015

poKy J\bll74, n.l4 llopx;gcy HaAaurur cneqianrrurx Aogsonin Ha KopI,IcryBarIIu HaApaMLI,

3irrBepAxeHoro flocranosorc Ka6inery Minicrpin VrqparHLr Bir 30.05.2011 pory }lb 615 po3rntly

uoAanoi Cn (EHK) saffivrilpo npoAoB)KeHruI crpoKy aii Cneqianrnoro Ao3Borryi\b1211 si,a 20.01.1998

poKy Ha KoprdcryBarrrur HaAtrlaMLr Cflanascrroro poAoBlIIq4 ulo 6yn nuganraft MinicrepcrBoM oxopoHll

HaBKoJrrmrrrboro uprrpolFroro cepeAoBr{r{a Yrspairlr sa20 porin, repuiH aii sxoro 3ariHrllrBcs 20 ci'ms'

2018 potcy.

Ilporunpanua 6esAismuicrr cy6'erra BJIa,qHI4x lroBHoBaxenr - ,{epNreoHaApa Yrcpaihu

rpu sliftcueuni BJraAHr.rx ynpanlincrrux $yrrxllifi rpI,BBeJIa, Ao BI4MyIrreHoro ilpurrlrHeHHt

KoprlcTyBaHnt HaApaMI{ 3 MeToIo nu4o6ynannf, ByrneBoAnin s 20.01.2018 pory.

Cil (BHK)) 3BepnyJrocb 3a 3axucroM cnoix nopylrleHl{x rtpaB Ao Oxpyxnoro

a4rr.rinicrparznnofo cyly iu.Kr.rena 3 rro3oBHolo 3alBolo Ao ,{epNreoua4pa rrpo BII3HaHH{

npoTl{npaBHorO 6es4islrnocti ra 3o6on'sgtlllHt BIII{HLI1g nenni Aii. 1

PirueHs.srrl Orpyxnoro a4uiuicrparuBHoro cyay nr.Kvesa niA 22.05.2018 pory y cnpani

Ns82612685/18, eanzmenr.rv 6es sN{iH llocraHoBoro Illocroro anersllifiHolo aAuinicrparraeuoro

cyay nia 13.11.2018 poKy y cnpani Ng82612685/18, noron CfI (EHK>) 3aAoBorreno nonnicrro;

Brr3HaHo rrporr.rrpaBHoro fisAislrHicrs ,{epxreoHaApa, tKa [oJUIrae y nes4iftcueuni po:mr.4y

saqBu CII (EHK) 3 AoAaHraMlr AoKyMeHTaMlI Ha rIpoAoBx(eHHt crpoKy lii cneqianbnoro Ao3BoJIy.

lIfI "Ay4ur flrloc"

Bpaxonylour.r Br.ruIeBrrKJraAeHe, npuftua:o.u.I Ao yBaru Qar<rz, Bcr.ar{oBJIeHi Or<pyxltltlt

aguinicrpau,rBHlrM cyAoM ria. Kraesa n PiurenHi sit 22.05.2018 poxy y cnpani l\b826i2685/18'

3aJrlrlregr{M 6es si\aiH flocranoeoro lllocroro aner-f,rlifiHoro a4rvlinicrparl'IBHoro cyAy sia

13.11.2018 poKy y cnpani Np82612685118,'ra peKoMeHAaIIii, qo Micrstrcs s Jlrcti ,{epxanuoiperyn-rrropgoi cnyx6n Yrcpaiuu nfu 07.07.2015 pory <<IIIo,uo HaAaHHs pos'rcuennfl' 3 AeflKxx

r11aTaHb 3acrocyBaHHr [pr,rHurr[y MoBqa3noi groAz>>, Kepyroqilcs q. I29-l Koncturyuii YrpaiHIa,

qacrr.rHoro 6 crarri 4-1 3aKony Yxpaiuu dlpo aogsinbHy cllcreMy y c(bepi rocno.uapcbKoi

.qisrbnocri), Cninrne nignpuervrcrno <<EopracJraBcbKa na$rona rorr4nanis) n tfoprrli ToBapLIcrBa 3

o6uexenoro ni,qnoni.qalrnicno s 14 py4us. 2018 poKy BiAHoBI{JIo KopncryBarlH.f,M HaAp€IMLI

CuanaecrKoro poAoBlalqa 3 Meroro nn4o6ysannx nyrneno4nie.

E un ep ep enicmu d iant n o cmi

flpznyruenrur rrpo 6esnepepnuicrr ai-ffcuocti posux,uaerbcfl.ayrulropoM y nigrosi,urocti Ao

MCA 570 <Eegnepepnnic6) rK TaKe, rqo lli.UnprleMcrBo rlpoAoBxq.BarlrM€ csorc litrbuicrr y

6rmsgovry rr,raft6ynrroMy, He Maroqr ni Harrripy, Hi norpe6u nixni4yearraa1 a6o npurunrxru if.

@inancona sniTgicrb fliggpnenlcrra ni,Foromena BlrxoA.f,tna 3 [plffiyIIIeHHs 6esnepepnnocd

Ai.snsnocri. Yupandncrxzfi nepconal Tonapucrea IrJIzlHye BIKI{BarrruI saxoAin AJUI [oIq)ilrIeHIU{

[oKa3HriKiB ai.snrsocri Ta froAirrrbrrroro po3Br,rrKy lligrpuerracrna. 3i6pani AoKa3LI ra analrig ,qirnsnocri

He Aarorb ayp,rropaM ni4crasy cylaHisarucb B 3Aaruocri fli,qrtpzeMcrBa 6ernepepnuo qpoAoB]IqrBar[

csoro AirJ6Hicrs nacrynsrry.12 rraicruis. BruopucroByloqll gerrqafori [poqelypr4, Ta rlpoBoAf,iu ananig

(financonoro crar{y Tonapncrna Mu He sHafrrtrtr{ Aorasis qpo nopyffenrul rp}mqruin <bynrqionynru*u

IlirupueNrcrBa. Ane He BHoc{rtra AoAarKoBrD( 3acrepexeHb Ao llboro BHcHoBI(y, 3BepraeMo yBary Ha re,

1qo n Yxpaini iqrye nennennenicm qoAo MoxJrl,tnoro nraft6ynnoro Harrpflvflcy nnyrpimroT

erosouiqnoi nolirzru, HopMarvBHo-rpanonoi 6azu ta po3BLITrcy no;riurwroi cllTyaqii. Mu ue MaeMo

3Morr4 nepe46a.ua:rur naoxrrumi uaft6yrui sN,IiHrl y qrlx yivloBix ra x sflJtrIB. na (pinanconr'nX cran,

peyrbrulil,I ,qi.sJcHocri ra eronoui'nd uepcneKrrBpl lli,ulp?reMffsa. ,'

(DiHagcosi sniTu 6yno ni,uoronneno Ha ouroni npzrryIlleuHt I rpo 6esuepepnnicrr

$ynrqionyealurx. llpu crnaAar*ri (ffuranconoi seiTuocri ynpauiucuorft repcoHaJl Hece

ni,uroniaanrnicrr sa oqfuKy gAaruocri xorunauii rpoAoBxqrBililr cBolo ai-srmnicrr na 6esnepepnnift

ocgoei. A)ro.rrop He Moxe nepe46auar*r uaft6yrui no4ii, fici Ivtollcyrb o6yrnronuru npulrr4HeHHt

ni,ryrpneucrsou fioro 6esnepepnuoi aixnrnocri. Bi.ryroniruro, ni4cyuricrb B E4['IropcbKoMy sniti 6y4r-

{KLD( 3raAoK flpo Salcropn HeBr.BHaqeHocri, .u1o crocyrorbcs 6esnepepnuocri Ai-sJrHocti, ne Moxe

po3grrlamcx m raparnix gAarnocri cy6'erra npogouxynarll cBolo ai-urrnicrr 6eeuepepnuo.

Oflnit<oea nonimuxa ,

O6nircona uonirr.rra lli.qrpraerracrna nigo6paxae rrprurlll4rr]I Ta Meroro{ 6yxranrepcbKoro o6niry

ra seiTgocri, 3a flKr4Mr4 cKJraAaerbcf, (fiuancona anirnicru, siluoniAae BI{MoraM Haqionarnruor

roJroxerrb (cranaaprin) 6yxramepcbKoro ofuiry. Ilponogz n o6rixosrD( 3alucax s4iftcronarmcr,

3arr[cyB[urlrcx, o6po6wmtcs. Ta HaBo&Im,Icfl y snirlrocri B eneKrpoHHifi Qopri n 6yxrarrepcrrift

fIfI "AyAur flrloc"

nporpaMi lC "fli4rpneMcrBo" nepci.a 8.3. ;,

Koqqerrryarmnoro ocgoBoro rroBHoro KoMIrJIeIcry (piHancoeoi geiTnocri s4 pir' qo 3aKirrrII'IBct

3I.I2.20I8 poxV, e Haqiogarbni nonoxerurx (crauaapr'ra) 6yxramepcbKotr) o6li4y, 3arou VIqpalIII'I

<flpo 6yxrarrepcrxrnfi o6nir ra $inancony snituicrr n Yrqpauri>, iHuri naqionzurrni saKonoAaB'ri ra

HopMarrBgi arcna, ilIoAo oprani:aqii i neAesns 6yxramepcbKoro o6uucy ra cKJla,qaHnx lpiuanconoi

ssifirocri n yrpaini. llpunqrurra no6yaoru, MsroAr4 i npoqerypr{ 3acrocyBaHrrs o6niKoeoi norifldcl

fli4npueucrn4 gAifiqnorcnrcs sri.ryro Hanasy llb 2-2011 <flpo o6nirony nonirzrry> nia 04.01.2011 pory

ig sN{iHaMr.r i AonosgeHufrfl.r. Ha naruy AyN{Iqy, o6rir<oea nolirur4 si.uuoeiAae rcirr,r slduoraM II(C)EO m

HopMaM rrr4HHoro 3aKoHoAaBcrBa Vlcparna am cKJIaAarIHfl (pinanconoi ssiTsocri. Tonapzcrnov

3acrocoByerbcx Heo6xi,uuft ra Aocrarnifi cnerrp 6yxrarrepcrrcmr paxymin, mci 4aro$ *roNrmnicrr

gAiftcHroearra nosHr.rfi o6nirc ycix rocno4apcbKr.D( orepaqifi, a rarox namnicrr ik ananiurwoi

fipyrffypr,r Ars sa6esuerreHrrfi Aeralrnoi ra gnaicronnoi iH$oprr,raqii ra ryLlld{ffrfi ynpasniucrrru

pinrenr, cKJIaAarIHf, noAafl<oeoi Ta crarr'Icrl{tlHoI snitHocri.

Posr<p ummn inQopnt a4il y Qinanco aifi seimaocmi

Heo6oporni arrrcr crnrroM rta31.12.2018p. cranonunu 86310 rl{c.rpH., i cxlaAarmcs g :

neuarepianrnrm arrnnin crarroBr.r,Jrr4 28 TI{c.rpH. ( npolparune ea6e3ne'reutn,

auranipycn, roqo)

ocHoBHlD( saco6in, 3aJrlrrrrKoBa napricrr tKIiD( criuroM Ya 3L12.2018 pory cranoBlarla

20457 rllc.rpH. (nepnicua napricrb 48834 ruc.lpn., snoc28377 uac.rpu.)

HesaBepmenll xanirarmrnm inrecnqifi - 56lll rI'Ic.rpH.

iHIrun< (fiuanconru< iHsecrl'ilIifi y cylli 6176 tuc.rpn.y

ycrarroBa: IIAI KB "IPI4BAIBAHK", e.ryilO 14360570, niqensit

enir:enra tIpAT "KIdBilUIfl{E)4'1

nigcrpoueru,D( rroAElrKonrar arcrunin 3538 rzc.rpn'

O6opomi arrrrBlr Tonapucrea cranoM Ha 31.12.2018p. crauoBrurrb 83949 rl{c'rpH. i

CKJIAJIAIOTbC' 3 :

ganacie - 9 Sg2rr{c.rpH. (npoayruix, roBapl{, uarepizuul, MlUfI, roruo);

4e6ircpcrxoi sa6opronanocri ga upo4yrqiro, roBapll, po6orra, rocJryruI n cyrrai 51102

4e6iropcrroisa6opronanicrr eapoepaxyHl€Mrl s 6loAxerolu y "ryi

8208 mc.rpn. ;

4e6ircpcrroiaa6opronanicrr sa BIIIaH7MII aBaI{ctlMLI r cyrui 559$ ruc.rpn'

inuurx o6oponl.rx armeiB - 6031 rI'Ic.rpH.;

Br.rHrAi axqifi (4enoaurapna;i

AENs263 148. nainraenvsaHHs

TUC.rpH.

fIfI "Ay4Iar IIrIoc"

inruoi 4e6iropcrroi sa6oprosaHocri n cyui 7 ruc.rpn';

Burpar rvraft6ynrix uepio4ir - 61 ruc.rpH.;

rpourefi m x eKsiBanenris - 3360 ruc.rpn.

EegrorinKoei pospaxyuxu gAifiu*ororucx fliglpueMcrBoM 3 AorpLIMaHIrrM BI'IMof tII{HHoro

3aKoHoA6BcrB4 a caMe <IncrpyKrrii upo 6esrorinxoni posporyuxra n YrsPanri e HarlioHaJcnift naruori>,

3arBepAx(eHoro nocraHonoro llpasninns HaqioHaJlbHoro 6anry Vrpauru nu 21.01.2004 p. Ns22 is

gnainar,ara ra AorroBHerrrrJrMr.r. Ha 4yrwy ayAr.nopiB qpoBeAena ay4,ITopcbKa nepeniprca (s nurouarnrma

ecix gannagoBagr.D( ra seo6xi.qrnm ayIFTopcbKLD( rrpoqe,4yp), sa6esne'rye po3yMuy ocHoBy AJUI

Sopvynarnrx ayro{ropcbKoro BrircHoBKy lqoAo pezumuocti ni4o6paxer*rx arrilsis B $inanconift

gsiTnocri Tonapucrna.

O6nix so6o8|fl3aHb i sa6sneqent

O6nir go6on'.flgaH6 i ga6esneqeub BlBHaHruI, 4ocronipHicrr oqinxu, a raKox ananiruwuai m

cr.rnrenawnrft o6nir go6on'x3anr niAnosiAarorb BlIMoraM o6lixonoi uolitmra lli.4rpraeucrna.

3o6on'sganHfl AoBrocrporoni ra uoro.rri si.{o6pararorbw, y 6wnnci orqperraq. Ha r<iuerp sniTHoro

nepio4y Tonapucrno Miulo norotmy 4pelprropcbKy sa6oproeanierb:

3a roBapli, po6onr, rocJrym - 9900 rllc.rpH.

3apo3paxyHKaMI'I s 6ropmerolu- 55 mc. rpu.

3apo3paxyHrauu gi crpaxyBtlurrt - 58 ruc.rpn.

3a po3paxyHKaMl{ 3 orlrlarv rpaqi -235 rrrc.rpH.

imni noro.rri so6os'ssarffrs - 3 ruc.rpu.

Ha ayrr,tcy a)zuaropiB npoBeAeua a)ro,rropcbKa nepenipxa (s nnrouannna ncix 3iurIIarroBaHI'D(

ra seo6xiArum ay4rropcbKrD( uporqe4yp), sa6esne.rye po3ryrry ocHoBy am SoprynanHs' aryNlropcbKoro

BrrcHoBKy rrpo AocroBipnicm nigo6paxenns go6oso.f,garrb y (pinanconift gsiTnocri Tonapumna sri,uro

BrrMoril(C)BO.

InQopmaqin cmrrconHo Qiuaacoeozo pstynbmaftty

Ili4rpraevcrno Aorpulrynaflocs BraMof o6nironoi uonil,Ixra, 6roaNery ra rlpolptlMu po6ir Ha

2018 pir. Y snirnouy nepio4i fli,ryrpr.reucruorr,r 6yno orpmrlano AoxoAir n cyrrai 8223 ruc.rpu. Burparut

non's3agi 3 orp*114agruru AoxoAy, BrmHarorbcs o4roqacHo s ei.rytoniAHlru .{oxoAoM. Bnrpaur

o6nir<onyearrrcx no ruipi 11oueceHrur ra ni4o6paxeHHr B sniri npo npr6yrru ra s6larKra y ei,ruonil[roMy

nepio.qi. 3aransni Br,rTparn ga 2018 pir crauonwm 30743 rI,Ic.rpH. 3a pesynnaraMl'I (financono-

rocnoAapcbKoi ,uisrrHocri sa 201 8 pix Tonapracrnou orpllMalro s6rroK y posrraipi 17 620 rLIc. rpH.

3a3ua.regi rroKa3Hr{Kr{ szgga.reHi 4omonipHo, rlpo ulo cniffIarb AaHi ananirnqrorrc ra

cr.rHTerr{rtrroro o6niry.

, fIII "Aygu'r flrtroc"

InQopmaqin do 3einry npo pW zporuosax xowmie (za npnnan memodam)

In$oprr,rauix ilpo rporrroBi noror<u fli4rpnervrcrna HaAae Kopl4cryBatlilM $inalrconm ssiriB

3Mory oqira1ryr cnpouoNcricrr TorapvcrBa reHepyBaru rpoiloei xourrl ra x exsinElllerrr?I, a raKox

orlinu11a norpe6u cy6'ercra rocfloAaproBauHr y Br.rKopkrcranni qm< rpomoBlD( noroKie. fli,ulpuervtcrno

He Mae 3aJrruildB rporrroBr.D( xounin, nci yrpnuyorrcs i e HeAocrynHr4Mr4 NIs' B[KopI{craHHs' He Mae

HeBlrKopr4craglx 3alo3[rreHrrx ro'nin, qo e HffrBur.rMr4 Nls.rraaft6ynmoi onepauiftroi ai-s$Hocri i ans

lorarrreHHr 3o6on'r3asr ineecruqifi-lloro xaparTepy, Ao IKID( icrylorr 6gs-sri o6uexeuns rloAo

Br,rKopr.rcrarrns. 3amauroK rportroBrar Kourris m x exeiszureHris na 31.I2.20I8 poKy Ha paxyHKax y

6amax cK;raAae 3360 rnc. rpn. Tarunvr qr.rHoM, o6nix pyxy rpomoBlrx Kolrrris ei,4losiAae BI{MorElM

;I(C)EO, fid .il.rHHi e Y4parui, o6niroei Aani .qoffoeipni ta roroNcri Aanmrl (financonoi ssifirocri.

InQopnaaqin do 3efuny npo rrracHail xanimnt (wdna y nnacHuvty xanimani)

V.racuzKaMra CII "EopuclaBcbKa natfrona xol'rnallis" e:

1. ;IAI "Vrcpna(fra'' 25,l0yo Crarymoro ranirarry, lr1o y rpolrroBoMy eupasi cKJIaAae

2851560,00 rpu.;

2. Korvmani.n IIEIIMAPPA IHBECTMEHTC nTA -38,I4yo Crarymoro r<anirarry, uo y

rporuoBoMy nzpasi crarloBrlrb 4333300,00 rpn.; '

3. T3OB o'TAPfyC"-18,38yo Crarynroro ranirarry ,IIIo y rpouroBoMy uapa:i craHoBlrrb

2088000,00 rpu.; l

4. TgOB "IBEHTPA" I8,38yo Cmryrnoro ranirarry ,ilIo y rpomoBoMy nupasi cralroBarb

2088000,00 rpu.;

crarynrvft oong csopN,ronann? B rroBHoMy o6csgi n cyui 11361TlIc.rpH.

Ilpormou 2018 pory nig6yilacr gnrisu y BJracHoMy rcanimni, Iqo TpIBBeJM Ao 3MeHmeHIrrI

BJracgoro r<anirarry sa 17620 Trrc.fpn. n uopinnnrHi s 2017 poKoM, y sn'xsrcy 3 orpvMaHruM g6u:rry ga

2018 pir. Bnacnra1l xaniml na rinerp ssifiroro uepio4y cKJla,uae 160008 rl4c. rpu. O6nir sruiH y

BJracHoMy xanimni si,urosiAae BrrMoraM o6nirosoi norirr.rrur lli,ryrpraerracrna ra HopMaraBHLIM aKTaM'

n<i .untri n Vlcparui, o6nirosi Aani Aocronipni ra roroxgi AaHr.IM (liuanconoi snirgocri.

Iloe'asanioco6u

Aylg,rroparufi Br4KoHaHo [poqeAypr,r ro ay4{Ty onepaUift 3 [os's3aul4\,Iu oco6auu ui,4tpzelracrna.

3aAarrnuu ni4rpueucrnanoB'fl3anr.rvlra oco6avra e: IIAT "Yrcpna(!ra", rqo Borogie2l.lO % Ctarymoro

rauirarry.

onepauii, ulo MaJrra uicqe Ha nporxsi poKy 3 nos'sgaIlmulz oco6auu:

1IAI "YxpHa([ra" n 2018 p., HaAaBaJra CfI "EoprIcJIaBcbKa na(frona roNmani-f," [ocJryrl4 rlo

IIII "AyAur IIrIoc"

uimorosqi na@ra, nimoronqi ra:iy, peMonrax na{rofa3oBoro o6nalEarilrs, flocJryfll ro upoBeAeHHro

na6oparopsoro aHadsy Harfru ra ra:|y, anropcsxufi Haursr sa pospo6xoro CtanancbKoro poAoBI'Irq4

Ta npoBeAeHrur rconoro-npoMncJroBr.D( i rigpo4.IHarvri.uuo< Aocni,4xenr cBepAnoBI'IH, rlocJryfu

KorrpoJrro 3a qpoBeAennnu po6ir g ranirarnnoro peMoHTy cBepAnoBr{HI{, ra irmri.

Ayuaropavu rpoBeAeHo ueo6ximri upoue.uypu, rrlo e(fercrunni AJIrI AoctrrIeHIUI MerI{ ay&rry

onepaqifi 3 rroB'g3agr.ilulr cropoHaMra griruro MCA 550 "flos'rsani croponn". Pe:yrrtatu BIIKoHaHLD(

rporleA)? eirnoni,{Ho 3agoKylueHTosaHi i cni4uarr, uro Ha Hamy AyMKy:

- MaB uicqe nanexrnafi o6lix i posnpurrx i4eHru$ixoBtlHl,D( ei,4irocltr{ ra onepauifi s

[oB'r3aHrilr,rrr cropoHlMra si.qnoeiAHo Ao 3acrocoeaHoi KourlerrryaJrbuoi ocHosLI $inaHconoi geiTHocri.

InQopma4in npo naaenicmu nodifi nicna damu 6anancy

Cranon Ha A{ry 3arBepA}KeHnx repinwrurBoM pi.*roi $iHanconoi gniurocri rpaBorlllut4, Iqo

Marorb cyrresufi BnJtrrB na .{i-srrniqr ni,Unpuerrlcrna ne gAiftCnoB€IJI}Icb.

Iu(fopruauix rpo HuurBHisrr noaifi uicns 1ur:a 6anarrcy, ffii ne gnafiuufi{ nigo6paxeunx y

(fiuanconifi snirrrocd, rpore Mo)rq/Tb MarI{ cyrreBprfi s[il.In na Sinanconprfr.ctartnigcyrux.

Bi.ruoni,ryro lo MCA 560 "lloAarn,ni noAii" HaMI4 He BLUIBJIeHo ni,4cras, ulo MaJIlI6 npnnecru

Ao KoplrryBannx (financosoi ssiTnocri rcnapucrBa enacriAor< noAifi nicm 6anancy.

I0tto"o ei numaHHn ay d uttty

Kjroqosi[I4TaHHsayluTyIIeIIIltTaHHq'n<iuarraurenpo$ecifilrecyIXeHIIfl,6y-msua.mlauu

ni.q qac ayp4Ty (pinancoaoi esirrrocri ga noro.runi nepio4. I{i nutannx po3nltAtutrIcr y ronrercri

Harrroro ayp4ry $inanconoi gnirsocri s rliroMy ra BpaxoByBiIIItIcb npz Soprvrypanni lyruxu rqolo nei

Mr{ Br,rcnoBJIIoeMo Altr,tKy, IqoAo ga6esneqermt uili cyaoei 4pouecv.

Cydoei cnpaeu

Kepinnuqrno ni,ulpueucrBa BucyBae cyrreni fiplfiylrleHut npu oqinqi ra ni4o6paxeuni saracis

i pnsu4y cxurmsocri Bru[.rBy yl{oBHrrx so6os'rsaub, non'.r3ama< 3 IrororIH}IMLI oyAoBLIMI'I poarugalau i

inunnau HeBperyIIboBaHlIMrr [o3oBtMLI, a ralox( imrnnrau yMoBHI{MI,l go6os'ggaHHtufl'I. r{epes

HeBr,rcHat{eHicrr, wracrurBy rrpoqecy oqiurca, Sarnruri B}ITparu Moxcyrb ni4pisurr'racr nig nepnicruor

pospaxymie. TaKi nonepe.qli oqiru<r,r Mo)rq/Tb grrriHroearllcs rro nripi sa,ryoaxenns nosoi in<fopn'rauir,

orpr.ruanoi ni,a nnyrpirunix Saxinqin ni.ryrplleMcrB4 a6o si,{ ryerix cropiu; TaKIzD(, tr a,FoKarz.

fleperrug ra1r.D( oqigoK Mo)Ke n4aril sna.ililtrl BnJII4B na rr,rafi6ynri pesyrrrraua onepaqiftiroi,qitJmHocri.

y 2018 poui ria6ynuracfrpo3rffEr cyAoBrrx crpaB, po3riltA nsD( uesaKiuqenuft.

llpo6neuoro Moxcyrb 6yru norerqifuio nocrasresi ui4 cyrunin TIoAEITKoBI'IMu opraHaMl{ qI{

nacli,u<aun clgoBr4x upoqecir, croponolo tKrur e CII "BopucJlaBcbKa ua$rcna KolnmaHi-fi", Moxqnb

6yru ue HaKopllcrb Kounanii.

Ynpannincrxuft nepconan o6nironye ga6esne.reHut, ni,q rrrrpaibra ta neni 3a HecBoeqtrcHy crlilary

IIII "AyAnr llrroc"

rroAarKiB. Kpiu roro, KoMuanis nlruBae 3axolga rqoAo ocKapxeHlrrl BI,IAaHLIMII [oAarKoBI4M]I opraHaMl{

aloin, BBilKae rqo s Hei e o6rpynrosaHi nilcraBlt Ao 3arono.4aBcrB4 Iqo6 ycnimro eiAcrortpl cnoro:

noszqirc.

Mu upoana-ni3yBaml H$aBepneni cyaoni qpoqecu Kounanii 4rrs oqiuKla rIoBHorpI3a6e3neueHr,

go6oe'sgaHr, po3Kpr{Trlx repieHl4rnorrl. Mra Br.rBrrr,utrr piruennx cygin, qo6 neperomulrcs. y narnHocri

pesynrrarin po3u4ly anzurori.nrrx c4paB, nci nirreepplcylorr c)trx(euurl c(popnaonani ynpaenincrrczrvr

rrepcoHarroM. Mu nepexonani B roMy, rqo sa6egneqeHrul ni,q cyAoni pirueHnr i nrrpa(flr, yuoeni

so6on'ssagg-f,, non'x3aHi 3 rroAirrKoBr.rM 3aKoHoAaBcrBoM e AopetIHLIMlr i siruosi,{arorb po3ilrtIq/ HaIlIa(

ay&rropcbKl{x rpolleAyp.

1. J\b cnpanu:

II ep anix cy d o e ux cnp a s :

.

- lllb K/9901141554118 (n uepuifi incranqii crpaBa }lb813/1314116,n anensqifiHiftincranqii cnpaBa Na87 61 5657 I 1 6)

Ilb M901 l44lll7 (n nepruifi incranqii cnpaBa Ne8I3/994117, n anenxrliftHifiincrauqii crpaBa Jt876/95 1 8/1 7)

Ns922l647ll7

2. J\b cnpann:

3. J\b cnpann:

4. J\b cnpanlr:

5. J\b cnpann:

Ns922/710117

Irb826/2685/18

6. J\b cnpanu:

Ilb M901 /2563119 (n nepurift iucranqii crpaBa Jtlb813/4825117, s auenxqifinifiinctanqii crpaBa N$7 6l | 421 1,8)

Ilpoqedypu ma eQercnueuicmt enympiluntozo KoHmpuuo

flpoqe4ypr.r rnyrpimmoro KorrrpoJrro B Tonapnmni npoBoAflrbcf, AJIf, roro, qo6 6yru

BrreBHeHLrMrr s saKorilrocri sAiftcmonanrD( rocrroAapcbKl,D( orlepaqifi, n rouy, qo iu$oprraaqi.s no ull3apeecrpoBana nonnicrro, n1o nci rroMrlJrrr{ n. npoqeci BeAeHITJI clrpaB Ta peecrpauii aaruo< rro HID(

Br.urBJurrorbcr 3 MaKcvMalrbHoro nnr.r,u<icro, r{o qiniuricrr 3apeecrpomulx AaHID( 3 BeAeHruI

(pilrancoeoi,qi.snruocri ga6egueqeHa roun'rorepHr,rMrr (fafinarr,rn i Iqo 4ocryn lo axflDis i nos'tganla( s

Hr,rMr{ ,qoryir,renrin o6nreNeruul. I{e o3naqae, rqo npoIIeAypLI nnyrpituroro KoHTpoJIro Atuorb

eneeHeHicrr y roMy, luo qini KoHTpoJrro, mci uonmarorr y sa6esneuemli nonnotn, to.urocri, garonnocri

onepauift, n saxncri Safinin i alcrunin, 6yrz 4oc.rrnyri, IEo cl{creMolo 6yxrarrepcbKoro o6riry

IIII "AyAnr flrroc"

d,urpreMcrBaBvrraerbcfl naaifuia ra nepenipeHa (pinancona in(poprraaqix. E$ernrnnicrr nnyrpimroro

KoHTpoJrro nigrpneiracrna uepe46a.rae, ei,Urosilgrrd posno4ir o6on'sgKin uix rr.nrn, xro sAiftcmoe

rporleAypLr 6yxranrepcbKoro o6ni4y i xourpomo,i'ilavra, xro rrpzu[oe 3 aKTITBaMLI. Pognolin o6os'tgKiB

Mae ni,urorrenns Ao ncix rprox erenaeuris cr4creMl,I nnyrpirruroro KoHTpoJIro (r<orrponr Ha

cepe,{oBr,ilIe, crrcrsMa 6yxranrepcbKoro o6mrqr, [poIIeAypLI i uero&r rorruporuo), BoHo oco6rmso

BDKJrrrrBo am Syuruionyea:*rx rperboro eJreMeHTa - rrpolleAyp KoHTpo[o. Pognolin o6oe'tgKie raKox

nepe46auae BuEaW pirmna oco6au Ao3BoJry Ha BeAeHHl 61gr mcoro rleBHoro KJIacy rocrloAapcbKliD(

olepauift, Br{KoHaHHrr [porleAyp KoHTpoJrro n npoqeci o6po6ru A€IHI/D(, gAificrreuu.t KoIrrpoJIIo 3a

BrrKoHzrHrurM TaKrix rrporleAyp, cKJraAanrur siruroniAnnx 6yxrarrepcbKlD( Aol(yMelrriB i po6ory s

aKTrrBaN{r.r. Tara opranisaqix Ao3Bonre ni,qrpraenrcrny 3MeHITIIaTI{ fuionipnicrr BI{HLIKI{eHHJI rIoMI{JIoK,

o6rueNalrra Moxrnrsicrb 3JroB)cvBanb 3 aKTI,rBEMLI, BIIKJIToTII{Ira irnui BI,I&I HaBMLIcHoro BI,rKpI{BneHHt

inQoprvrauii ra gano6iranru ruaxpaficma y (liuancoBl{x AoKyl\(eurax.

B ilno e il amnicmo ynp aenfurcorozo nep coH ilny :

Ynpamincrxrd [epcoHan fli4rpr,lenrcrna Hece ei,uroeiAaJcnicm sa [oAaHHrI Iliei $iuanconoi

sniTHocri ninnosisro lo HaqionairbHr,D( rIoJIo)KeHb (cranqaprin) 6yxramepcbKoro ofufucy ra raxzfi

nuyrpiunrift KoHTpoJrb, ncurl yupannincrrcd nepcoHarl BIrcHarIa€ neo6xi,qrrna Ar.[ ga6egneqeHHt

cKJraAaurur SiHanconoi snirnocri, rqo He rrricnrrr cyrreBax BLTKpLIBJIeITb yuacnigor rnaxpaftcrna a6o

rroMr,rJrKr,r. Bi4noei.{aJrnicrr ynpanniucrxoro repcoHaJry oxolrJlroe: poapo6rcy, BrIpoBaAx(eEIHs. Ta

BrrKopr{craunr nnyrpiunrboro KoHTpoJrro crocosHo uirroroBKz Ta 4ocronipnoro qpeAcritBJreHrul

$inancowx snirin, mi ne uicrrrr cymeBr.D( Br,rxpr.rBJreHr snacniAox uraxpaficrna a6o noMlrrucu; nu6ip

Ta 3acrocyBaHH.{ niruoni,qrmr upumg.nin 6yxramepcbKoro o6niry, o6rirosoi uonirr.rrr.r, a raKox

o6nironmr oqinor, mi si,uroeiaarorr o6cranr.nralr. Ilimoronra Sinancoeoi ssiTHocri nnrarae niA

nepinruulTBa po:paxyurin ra nplr[yqeHb, r{o BIrJIIrBarorb Ha cyMI4 alcrflsis ra 3o6on'r3aur,

nigo6paxenrar y (pinanconifi geitHocri, a raKox Ha cyMr{ AoxoAie ra BHTpa[, rqo ni,4o6pora]orbc.fl y

Siuanconm geirax nportroM geiTaoro nepiony. Biarroniaarnnicrr sa npatutrnicrs ui,uoroslol

sra3aHoi Qinanconoi ssiTnocri Ta Bcryrrue caJrbAo no 6araucy Hecyrr uocagoni oco6u fligrpuervrcrna.

Ynpannincrrr.rfi nepcouan ni,uroniaae 3a rBep.emenrul, rqo in(fopuaqi{ qololcroc}HKiB [oB'fl3aHrD(

cropiu HaJrexuo ni4o6paxeni n o6nfucy, rqo nci nrEr<onaui ouepauii nigo6paxeui n o6nixonlD( 3€tflrrcux,

rrlo HeBr,rnpanneHi nnrcpr,rBJreurur e HecyrreBuMr4 .ffi oKpeMo, rax i rurs (piuancoroi seiTHocri n qinorvry.

Yupannincrxr.rfi nepconarl Hece niurosiAaJnnict ga rBepAXeHH.f, :

rqo ayurropaM HaAaJro ,{ocryn lo sciei in$op,rauii, fllxa e Aopeq{orc, sci o6niKosi

peecrprr ra ni,rpneplxynairrni loryrrrenTll, [porororm :6opin ra iH.;

rrlo He Mae xo,q{r.rx ruranin a6o uauipiB, r[o Mo]cytb cymeBo sI\aiHnrLI 6anaucony

napricrs, a6o rnacu(finaqirc arrprsin i so6on'ssarc, ni4o6paxeruor y Qinancowx snimx;

" I1I1*Ayrur flrloc"10

11o TonapucrBo Mae npaBo macnocri Ha sci ceoi atcrusz, a in$opaaqix npo o6Mexenn-fl

qpaBa sracuocri Ha,qaHa 4o nepenipxra;

uo n o6niry ni.4o6paxeno yci so6on'flzarrHl, ra po3Kprlro nci rapanrii na,qani rperiu

cTopoHurM;

rrlo He iqrye uo4ifi, rqo et16ylncs, nicns saKinqenna repiory ta sri norpe6yrom

AoAarKoBoro KopLrryBaHHs a6o posrcpnnr y tfiuanconn< snirax a6o y llpnuirra4.qo uln<;

rrlo po3KpuJrr4 Bcro in(popMaqirc npo ni4cynricm nunarotin $alcrrwro e'rltHeHoro a6o

uigosproranoro uraxpafi cma.

flpu cr<na4anui Qinanconoi ssiTnocri ynpannincuolfi repcoHan nece ni,uloei,{aJruiqs sa

orliHrry gAalrocri xorunanii [poloBxq.Barv cBolo liqrruicm na 6esuepepnHifi ocroni, po3KplirBarorll4, Ae

qe 3acrocoBar{o, fltrr€lHrur, rqo crocyrorbcs 6*uepepnuocri Aisturocri, Ta BI,IKopLIcroByroq[

rplmyrqeHHr upo 6esnepepnnimr lisJrnocri ffi ocHoBlI a.nx 6yxramepcbKoro o6lucy, rqpiu nuua,4tin,

rKrrlo yupaBniHcrrzfi uepconwt a6o nnanye nir<niryearu rounaniro rIH rrpznl{Hlalvt girmuicrr, a6o ne

uae inuro< pezrrrbnra( aJrrTepHarfin (pinanconoro snirynaHns xounasii. Ti, xoro na,qineno nafinuugma

rroBHoBilKeHrIlMI,I, Hecyrb ni[roei,{arbnicrr sa Harntr 3a lrpoqecoM

Bidnoeidnnuuicmt aydumopasaqsdumQilnucoeoiseimnocmi,

Birorosi.qaJmsicrro ayprrop13aayryrr Siuanconoi sniTnocti e BI{QJIoBIIeHIUI AyMKLI ilIoAo

qiei Qiuancoeoi sniTuocri Ha ouroni pesyrrrratin ayprry, n<via 6yrc ilpoBeAeHo niuroni,uro lo

MiNnapo4nor crangaprin"aylu.rry. IIi cmnaaprra Bl{Maftuorb eig alguropa Aorpl4Mar*rs si,uloel4ilD(

errrrrglrx Br{Mol a raKox( [JrarryBulHrur i nraxonarnrs aywfiy AJUI orpl{Magrr;I Aocrarnroi nnennenocri, Iqo

$iHancona eei1ricrb ue uicnrrs cyrreBr{x BLIKpLIB;IeHT. Ay4at nepe46a.rae BIaKoHtlHruI ayTs{TopcbKlx

flporleAyp Anr orpktManrur aynrropcbKax lona:is uloAo cyM Ta x posrqrrrrx y $iuanconifi snirHocri.

Bu6ip nporleAyp 3aJremaB siA cyAxeHrur aylr4Topa ra BKrroqaB oqinry pnsrncin cyrreBl,Ix BIII1pI'IBJIeIIr

Sinanconoi aeifirocri sHacriAoK ruaxpaftcrna a6o TIoMLIJIKH. Bzronyto.u ouiHIqF pr'lszrin, aywfiop

po3rntrryB 3rxog nnyrpiuumoro KoHTpoJrro, uo crocylorbcs cKJlaAarrru{ ra AoctonipHoro lroAaurrfi

c16'errov focrroAaproBauHs $iHanconoi sniTuocri 3 Merolo pospo6ru q.AI{TopcbKLD( upoqe,qrp, nti

nirolonilaro6 o6cranranav, a He 3 Meroro BTTcJIoBJIeHIUI AyMKII IIIoAo e(pelcr-vnnocri nnyrpiunroro

KogTpoJrro "1'6'aTu

rocrroAaproBaurur. Ayruat BKJITotIaB raxox( oqililcy ni,uroai.qrocd nn<opucrarlHt

o6nixonoi nonirulc.r, npufinmnocri o6nirosrar oqinox, apo6nenm ynpannincrKlaM [epcoHilrloM, Ta

3aralrbHoro rroAarrHfl (financoroi ssiTuocri. Hannrl,ru qintuftI e orpt4MtlnHrl o6qpyuronanoi nnenneHocti,

rqo lpiHancona seiTuicrb y uinornry ue rrricrurr cym€Boro BLIKpLTBJIeHTu{ sHacri,4ox ruaxpaftcrra a6o

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